Thompson Court Management Co. Limited Filleted Accounts Cover
Thompson Court Management Co. Limited
Company No. 02032819
Unaudited Accounts
30 June 2023
Thompson Court Management Co. Limited Balance Sheet Registrar
at
30 June 2023
Company No.
02032819
2023
2022
£
£
Current assets
8,1695,651
Creditors: Amounts falling due within one year
(6,772)
(3,796)
Net current assets
1,3971,855
Total assets less current liabilities
1,3971,855
Accruals and deferred income
(1,392)
(1,850)
55
Capital and reserves
5
5
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
Thompson Court Management Co. Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
02032819
Its registered office is:
Office 10
Workspace Penarth
Albert Road
Penarth
CF64 1FD
For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 22 March 2024 and signed on its behalf by:
Gareth Kelly - Director
Thompson Court Management Co. Limited0203281930 June 202301 July 2022false22 March 2024BTCSoftware AP Solution 2023 10.4.2010.4.20The principal activity of the company during the year under review was flat management company. 020328192022-07-012023-06-30020328192023-06-30020328192022-06-3002032819core:WithinOneYear2023-06-3002032819core:WithinOneYear2022-06-30020328192021-07-012022-06-3002032819countries:UnitedKingdom2022-07-012023-06-3002032819bus:RegisteredOffice2022-07-012023-06-30020328192022-07-0102032819bus:Micro-entities2022-07-012023-06-3002032819bus:FullAccounts2022-07-012023-06-3002032819bus:AuditExempt-NoAccountantsReport2022-07-012023-06-3002032819bus:Director12022-07-012023-06-3002032819bus:PrivateLimitedCompanyLtd2022-07-012023-06-30iso4217:GBPxbrli:pure